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Note 10 - Acquisition of Nora (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		As of August 7th, 2018
		(In thousands)
Assets acquired (excluding goodwill)		$	359,335
Liabilities assumed			(114,049	)
Net assets acquired			245,286
Purchase price			447,192
Goodwill, excess of purchase price		$	201,906

Business Acquisition, Pro Forma Information [Table Text Block]

		Pro Forma Consolidated Statement of Operations
		Three months ended				Six months ended
		July 1, 2018				July 1, 2018
		(In thousands)
Revenue		$	354,295			$	651,393
Net income			28,471				42,743

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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-Topic 805
-SubTopic 20
-Section 50
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